The Budget Outlook summarises the 2021-22 Budget and forward estimates for the general government sector, the public trading enterprise sector and the total Territory Government.
Details of the projected 2021-22 Budget results are provided, as well as background information on the development of the 2021-22 Budget, including economic conditions and federal financial relations. It also provides an overview of the Territory’s infrastructure investment program and details of the 2021-22 expense, infrastructure and capital, and revenue initiatives. Full accrual financial statements and notes are provided for all sectors.
Chapter 1 - Consolidated 743 KB
- Contains: Acknowledgement of Country and overview.
Chapter 2 - Consolidated 485 KB
- Contains: Economic Overview, ACT Economic Outlook, Australian Economic Outlook and International Economic Outlook.
Chapter 3 - Consolidated 15.5 MB
- Contains: Budget Outlook, Fiscal Strategy and Wellbeing Initiatives, Cost of Living Statement, Expenses, Revenue, Federal Financial Relations, Infrastructure and Capital and Key Balance Sheet Metrics.
Chapter 4 - Consolidated 103 KB
- Contains: GFS/GAAP Harmonised Financial Statements and Other GGS Statements.
Chapter 5 - Consolidated Appendices 225 KB
- Contains: Appendices (Budget Consultation, Better Infrastructure Fund, Infrastructure Investment Program – Works-in-Progress, Consolidated Financial Statements: Public Trading Enterprises, Consolidated Financial Statements: Total Territory, General Government Sector: Key Aggregates History, Key Accounting Treatments, Safer Families, Statement of Risk, Statement of Sensitivity and Whole of Government Staffing).